|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDGIR
|
MH-21-003-072-001/167
(Daul)
|
1821003000NRG24190320240889501
|
19/03/2024
|
Panchshila Ram Gaikwad
|
1821003WL054591
|
Panchshila Ram Gaikwad
|
00045
|
BARB0AIROLI
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786590
|
|
PANCHSHILA RAM GAIKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-039-002/1145
(Nagalgaon)
|
1821003000NRG24190320240891892
|
19/03/2024
|
Usha Pradip Rathod
|
1821003WL054748
|
Usha Pradip Rathod
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786606
|
|
MRS USHA PRADIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24190320240889047
|
19/03/2024
|
MUKATABAI LAXMAN SURNAR
|
1821003WL054568
|
MUKATABAI LAXMAN SURNAR
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786698
|
|
MUKTABAI LAXMAN SURA
|
BANK OF BARODA(606985)
|
|
4
|
UDGIR
|
MH-21-003-050-001/429
(Tondar)
|
1821003000NRG24190320240889048
|
19/03/2024
|
Surnar Laxman Nagnath
|
1821003WL054568
|
Surnar Laxman Nagnath
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786607
|
|
LAXMAN NAGNATH SURNA
|
BANK OF BARODA(606985)
|
|
5
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24190320240889052
|
19/03/2024
|
Saroja Sanjaykumar Biradar
|
1821003WL054568
|
Saroja Sanjaykumar Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786608
|
|
SAROJA SANJAYKUMAR B
|
BANK OF BARODA(606985)
|
|
6
|
UDGIR
|
MH-21-003-050-001/587
(Tondar)
|
1821003000NRG24190320240889057
|
19/03/2024
|
Pande Vijyamala Balaji
|
1821003WL054568
|
Pande Vijyamala Balaji
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786611
|
|
MRS VIJAYMALA BALAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24190320240889058
|
19/03/2024
|
Pravin Chandrakant Biradar
|
1821003WL054568
|
Pravin Chandrakant Biradar
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786609
|
|
PRAVIN CHANDRAKANT BIRADAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
UDGIR
|
MH-21-003-050-001/846
(Tondar)
|
1821003000NRG24190320240892595
|
19/03/2024
|
Shital Pravin Biradar
|
1821003WL054795
|
Shital Pravin Biradar
|
00045
|
BARB0UDGIRX
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786610
|
|
MRS SHITAL SHIVAJI UMBARGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24190320240889063
|
19/03/2024
|
Mule Sadashiv Jayvantrao
|
1821003WL054568
|
Mule Sadashiv Jayvantrao
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786604
|
|
MULE SADASHIV JAYAVANTRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
10
|
UDGIR
|
MH-21-003-050-001/851
(Tondar)
|
1821003000NRG24190320240889064
|
19/03/2024
|
Mule Vaishali Sadashiv
|
1821003WL054568
|
Mule Vaishali Sadashiv
|
00045
|
BARB0UDGIRX
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786605
|
|
MULE VAISHALI SADASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
UDGIR
|
MH-21-003-072-001/478
(Daul)
|
1821003000NRG24190320240889516
|
19/03/2024
|
Balasaheb Satyapal Dawale
|
1821003WL054591
|
Balasaheb Satyapal Dawale
|
00048
|
BKID0000509
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786541
|
|
Mr. DAWALE BALASAHEB SATYAPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
UDGIR
|
MH-21-003-038-001/270
(Nawandi)
|
1821003000NRG24190320240890530
|
19/03/2024
|
ashalata venkat nadrge
|
1821003WL054652
|
ashalata venkat nadrge
|
00048
|
BKID0000756
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786550
|
|
Mrs. Ashalata Vyankat Nadarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
13
|
UDGIR
|
MH-21-003-038-001/53
(Nawandi)
|
1821003000NRG24190320240890583
|
19/03/2024
|
Kamble Uattam Keraba
|
1821003WL054655
|
Kamble Uattam Keraba
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786622
|
|
MR UTTAM KERBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDGIR
|
MH-21-003-039-001/604
(Nagalgaon)
|
1821003000NRG24190320240890803
|
19/03/2024
|
SURESH BHOJA PAWAR
|
1821003WL054668
|
SURESH BHOJA PAWAR
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786586
|
|
SURESH BHOJARAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
UDGIR
|
MH-21-003-054-001/140
(Kallur)
|
1821003000NRG24190320240890433
|
19/03/2024
|
Balaji Rangnath Kundgir
|
1821003WL054650
|
Balaji Rangnath Kundgir
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786625
|
|
Mr. BALAJI RANGRAO KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UDGIR
|
MH-21-003-054-001/140
(Kallur)
|
1821003000NRG24190320240890434
|
19/03/2024
|
Suman Balaji Kundgir
|
1821003WL054650
|
Suman Balaji Kundgir
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786624
|
|
Mrs. SUMAN BALAJI KUNDGIR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UDGIR
|
MH-21-003-054-001/27
(Kallur)
|
1821003000NRG24190320240890440
|
19/03/2024
|
Bajagir Ramdas Mashnaji
|
1821003WL054650
|
Bajagir Ramdas Mashnaji
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786697
|
|
BAJGIR RAMDAS MASHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
UDGIR
|
MH-21-003-054-001/27
(Kallur)
|
1821003000NRG24190320240890441
|
19/03/2024
|
Bajagir Sakhubai Ramdas
|
1821003WL054650
|
Bajagir Sakhubai Ramdas
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786696
|
|
Mrs. SHAKUNTALABAI RAMDAS BAJGIR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UDGIR
|
MH-21-003-054-001/34
(Kallur)
|
1821003000NRG24190320240890445
|
19/03/2024
|
Rekha Youraj Lavate
|
1821003WL054650
|
Rekha Youraj Lavate
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786671
|
|
Mrs. REKHA YUVRAJ LAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UDGIR
|
MH-21-003-054-001/34
(Kallur)
|
1821003000NRG24190320240890444
|
19/03/2024
|
Youraj Maroti Lavate
|
1821003WL054650
|
Youraj Maroti Lavate
|
00051
|
MAHB0000126
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786682
|
|
Mrs. LAVATE YUVRAJ MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
UDGIR
|
MH-21-003-039-001/279
(Nagalgaon)
|
1821003000NRG24190320240891648
|
19/03/2024
|
shivaji rupla jadhav
|
1821003WL054732
|
shivaji rupla jadhav
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786588
|
|
Mr. SHIVAJI RUPALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
UDGIR
|
MH-21-003-039-004/363
(Nagalgaon)
|
1821003000NRG24190320240890660
|
19/03/2024
|
Chavan NIrmala Vaijanath
|
1821003WL054663
|
Chavan NIrmala Vaijanath
|
00051
|
MAHB0001627
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065786623
|
|
NIRMALABAI VAIJANATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
UDGIR
|
MH-21-003-039-004/363
(Nagalgaon)
|
1821003000NRG24190320240890661
|
19/03/2024
|
chwan Babulal Vaijnath
|
1821003WL054663
|
chwan Babulal Vaijnath
|
00051
|
MAHB0001627
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065786683
|
|
MASTER BABULAL VAIJANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDGIR
|
MH-21-003-039-004/471
(Nagalgaon)
|
1821003000NRG24190320240891898
|
19/03/2024
|
RATHOD ANUSAYA PRABHU
|
1821003WL054748
|
RATHOD ANUSAYA PRABHU
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786587
|
|
ANUSAYABAI PRABHU RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
25
|
UDGIR
|
MH-21-003-038-001/329
(Nawandi)
|
1821003000NRG24190320240890576
|
19/03/2024
|
Ashok Vyankat Kendre
|
1821003WL054655
|
Ashok Vyankat Kendre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786681
|
|
ASHOK VENKAT KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
UDGIR
|
MH-21-003-038-001/329
(Nawandi)
|
1821003000NRG24190320240890577
|
19/03/2024
|
Shobha Ashok Kendre
|
1821003WL054655
|
Shobha Ashok Kendre
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786601
|
|
Mrs. KENDRE SHOBHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
UDGIR
|
MH-21-003-023-001/272
(Kinni Yelladevi)
|
1821003000NRG24190320240889956
|
19/03/2024
|
Pratibha Balaji Mule
|
1821003WL054620
|
Pratibha Balaji Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786691
|
|
MULE PRATIBHA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
UDGIR
|
MH-21-003-038-001/212
(Nawandi)
|
1821003000NRG24190320240890520
|
19/03/2024
|
Anusaya Baban Parge
|
1821003WL054652
|
Anusaya Baban Parge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786689
|
|
Mrs. PARGE ANUSAYA BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
UDGIR
|
MH-21-003-038-001/216
(Nawandi)
|
1821003000NRG24190320240890521
|
19/03/2024
|
Chitrkala Narsingh Kanure
|
1821003WL054652
|
Chitrkala Narsingh Kanure
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786690
|
|
CHITRAKALA NARSING KANURE
|
UNION BANK OF INDIA(508500)
|
|
30
|
UDGIR
|
MH-21-003-038-001/216
(Nawandi)
|
1821003000NRG24190320240890565
|
19/03/2024
|
Kanure Mangal Narayan
|
1821003WL054655
|
Kanure Mangal Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786560
|
|
Mrs. MANGAL NARAYAN KANURE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDGIR
|
MH-21-003-038-001/216
(Nawandi)
|
1821003000NRG24190320240890564
|
19/03/2024
|
Narayan Vishwanth Kanure
|
1821003WL054655
|
Narayan Vishwanth Kanure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786563
|
|
Mr. KANURE NARAYAN VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
UDGIR
|
MH-21-003-038-001/244
(Nawandi)
|
1821003000NRG24190320240890568
|
19/03/2024
|
Rahul madhukar kendre
|
1821003WL054655
|
Rahul madhukar kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786562
|
|
Mr. RAHUL MADHUKAR KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDGIR
|
MH-21-003-039-004/428
(Nagalgaon)
|
1821003000NRG24190320240891893
|
19/03/2024
|
Rajaram Bhasu Chavan
|
1821003WL054748
|
Rajaram Bhasu Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786553
|
|
RAJARAM BHASU CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
UDGIR
|
MH-21-003-039-004/471
(Nagalgaon)
|
1821003000NRG24190320240891897
|
19/03/2024
|
RATHOD PRABHU RAGHOBA
|
1821003WL054748
|
RATHOD PRABHU RAGHOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786554
|
|
RATHOD PRABHU RAGHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
UDGIR
|
MH-21-003-050-001/310-A
(Tondar)
|
1821003000NRG24190320240889042
|
19/03/2024
|
Bhagyashree Rameshwar Kante
|
1821003WL054568
|
Bhagyashree Rameshwar Kante
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786552
|
|
BHAGYASHRI RAMESHWAR KANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDGIR
|
MH-21-003-050-001/574
(Tondar)
|
1821003000NRG24190320240889055
|
19/03/2024
|
Savita Mallikarjun Kante
|
1821003WL054568
|
Savita Mallikarjun Kante
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786551
|
|
MRS SAVITA MALIKARJUN KANTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDGIR
|
MH-21-003-050-001/575
(Tondar)
|
1821003000NRG24190320240889056
|
19/03/2024
|
Ashok Naganth Patwari
|
1821003WL054568
|
Ashok Naganth Patwari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786557
|
|
ASHOK NAGNATH PATWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
UDGIR
|
MH-21-003-054-001/27
(Kallur)
|
1821003000NRG24190320240890442
|
19/03/2024
|
Bajgir Bhagavt Pandurang
|
1821003WL054650
|
Bajgir Bhagavt Pandurang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786558
|
|
BHAGVAT PANDURANG BAJGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
UDGIR
|
MH-21-003-072-001/103
(Daul)
|
1821003000NRG24190320240889479
|
19/03/2024
|
Sangita Tryambak Dawale
|
1821003WL054591
|
Sangita Tryambak Dawale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786581
|
|
DAWALE SANGITA TRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
UDGIR
|
MH-21-003-072-001/106
(Daul)
|
1821003000NRG24190320240889480
|
19/03/2024
|
Rahul Vyankat Dawale
|
1821003WL054591
|
Rahul Vyankat Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786576
|
|
RAHUL VENKATRAO DAWALE
|
IDBI BANK(607095)
|
|
41
|
UDGIR
|
MH-21-003-072-001/111
(Daul)
|
1821003000NRG24190320240889481
|
19/03/2024
|
Dhondiram Bhagvat survase
|
1821003WL054591
|
Dhondiram Bhagvat survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786687
|
|
DHONDIBA BHAGVAT SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
UDGIR
|
MH-21-003-072-001/128
(Daul)
|
1821003000NRG24190320240889485
|
19/03/2024
|
Rameshwar Abhangrao Patil
|
1821003WL054591
|
Rameshwar Abhangrao Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786566
|
|
RAMESHWAR ABHANGARAO PATIL
|
HDFC BANK LTD(607152)
|
|
43
|
UDGIR
|
MH-21-003-072-001/134
(Daul)
|
1821003000NRG24190320240889486
|
19/03/2024
|
Surwase Kanta Tambar
|
1821003WL054591
|
Surwase Kanta Tambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786579
|
|
Miss. Kaintabai Tambar Suravase .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UDGIR
|
MH-21-003-072-001/147
(Daul)
|
1821003000NRG24190320240889490
|
19/03/2024
|
Vidhya Dhondiba Dawale
|
1821003WL054591
|
Vidhya Dhondiba Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786572
|
|
Mrs. DAWALE VIBHUTI DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
UDGIR
|
MH-21-003-072-001/153
(Daul)
|
1821003000NRG24190320240889491
|
19/03/2024
|
Sushila Ashok Dhobale
|
1821003WL054591
|
Sushila Ashok Dhobale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786570
|
|
Mrs. SUSHILA ASHOK DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24190320240889494
|
19/03/2024
|
Madhav Anilkumar Patil
|
1821003WL054591
|
Madhav Anilkumar Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786573
|
|
MADHAV ANILKUMAR PATIL
|
IDBI BANK(607095)
|
|
47
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24190320240889493
|
19/03/2024
|
Namdev Anil Patil
|
1821003WL054591
|
Namdev Anil Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786574
|
|
Mr. PATIL NAMDEV ANILKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
UDGIR
|
MH-21-003-072-001/160
(Daul)
|
1821003000NRG24190320240889495
|
19/03/2024
|
Narsingh Anilkumar Patil
|
1821003WL054591
|
Narsingh Anilkumar Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786571
|
|
Mr. NARSING ANILKUMAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
UDGIR
|
MH-21-003-072-001/161
(Daul)
|
1821003000NRG24190320240889496
|
19/03/2024
|
Apparao Baburao Patil
|
1821003WL054591
|
Apparao Baburao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786565
|
|
AAPPARAO BAPURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
UDGIR
|
MH-21-003-072-001/253
(Daul)
|
1821003000NRG24190320240889508
|
19/03/2024
|
Padaminbai Ramesh Davale
|
1821003WL054591
|
Padaminbai Ramesh Davale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786580
|
|
DAWALE PADMIN RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
UDGIR
|
MH-21-003-072-001/92
(Daul)
|
1821003000NRG24190320240889519
|
19/03/2024
|
Balasaheb Subhash Dawale
|
1821003WL054591
|
Balasaheb Subhash Dawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786575
|
|
BALASAHEB SUBHASH DAWALE
|
IDBI BANK(607095)
|
|
52
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24190320240890492
|
19/03/2024
|
Baliram Vaman Vilegaon
|
1821003WL054650
|
Baliram Vaman Vilegaon
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786688
|
|
BALIRAM VAMAN VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24190320240890494
|
19/03/2024
|
datthathrya waman vilegaon
|
1821003WL054650
|
datthathrya waman vilegaon
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786567
|
|
DATTATREY VAMAN VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24190320240890493
|
19/03/2024
|
kashollya badiram vilegaon
|
1821003WL054650
|
kashollya badiram vilegaon
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786568
|
|
KAUSHALYA BALIRAM VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDGIR
|
MH-21-003-073-001/94
(Hipparga)
|
1821003000NRG24190320240890495
|
19/03/2024
|
meera dattha vilegaon
|
1821003WL054650
|
meera dattha vilegaon
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786686
|
|
MIRA DATTATRAY VILEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
56
|
UDGIR
|
MH-21-003-072-001/91
(Daul)
|
1821003000NRG24190320240889518
|
19/03/2024
|
Chandrashekhar Ramakant Dawale
|
1821003WL054591
|
Chandrashekhar Ramakant Dawale
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786612
|
|
CHANDRASHEKHAR RAMAKANT DAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
UDGIR
|
MH-21-003-024-001/17
(Kumtha Kh)
|
1821003000NRG24190320240890607
|
19/03/2024
|
JYOTI SANTOSH RANKSHETRE
|
1821003WL054658
|
JYOTI SANTOSH RANKSHETRE
|
00165
|
IBKL0000538
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786583
|
|
MRS JYOTI SANTOSH RANKSHETRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDGIR
|
MH-21-003-024-001/17
(Kumtha Kh)
|
1821003000NRG24190320240890606
|
19/03/2024
|
KONDABAI VAIJNATH RANKSHETRE
|
1821003WL054658
|
KONDABAI VAIJNATH RANKSHETRE
|
00165
|
IBKL0000538
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786584
|
|
MRS KONDABAI VAIJANATH RANKSHETRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDGIR
|
MH-21-003-024-001/17
(Kumtha Kh)
|
1821003000NRG24190320240890608
|
19/03/2024
|
PRASHANT VAIJNATH RANKSHETRE
|
1821003WL054658
|
PRASHANT VAIJNATH RANKSHETRE
|
00165
|
IBKL0000538
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786548
|
|
PRASHANT VAIJANATH RANKSHETRE
|
IDBI BANK(607095)
|
|
60
|
UDGIR
|
MH-21-003-072-001/128
(Daul)
|
1821003000NRG24190320240889484
|
19/03/2024
|
Patil R. A.
|
1821003WL054591
|
Patil R. A.
|
00165
|
IBKL0000538
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786693
|
|
RAMESH ABHANGARAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
UDGIR
|
MH-21-003-072-001/136
(Daul)
|
1821003000NRG24190320240889487
|
19/03/2024
|
VIJAYKUMAR MURLIDHAR DAWALE
|
1821003WL054591
|
VIJAYKUMAR MURLIDHAR DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786546
|
|
Mr. VIJAYKUMAR MURALIDHR DAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
UDGIR
|
MH-21-003-072-001/137
(Daul)
|
1821003000NRG24190320240889488
|
19/03/2024
|
AMBADAS MAROTI VILEKAR
|
1821003WL054591
|
AMBADAS MAROTI VILEKAR
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786545
|
|
AMBADAS MAROTI VILEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
UDGIR
|
MH-21-003-072-001/147
(Daul)
|
1821003000NRG24190320240889489
|
19/03/2024
|
DHONDIBA VYANKAT DAWALE
|
1821003WL054591
|
DHONDIBA VYANKAT DAWALE
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786547
|
|
DHONDIBA VANKOBA DAWLE
|
IDBI BANK(607095)
|
|
64
|
UDGIR
|
MH-21-003-072-001/17
(Daul)
|
1821003000NRG24190320240889502
|
19/03/2024
|
Nirguna Jadhav
|
1821003WL054591
|
Nirguna Jadhav
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786544
|
|
Mrs. JADHAV NIRGUNABAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
UDGIR
|
MH-21-003-072-001/22
(Daul)
|
1821003000NRG24190320240889506
|
19/03/2024
|
Karim Abbas Pathan
|
1821003WL054591
|
Karim Abbas Pathan
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786694
|
|
KARIM ABBAS PATHAN
|
IDBI BANK(607095)
|
|
66
|
UDGIR
|
MH-21-003-072-001/22
(Daul)
|
1821003000NRG24190320240889507
|
19/03/2024
|
Pathan
|
1821003WL054591
|
Pathan
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786543
|
|
Mr. Sajada Karaim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
UDGIR
|
MH-21-003-072-001/26
(Daul)
|
1821003000NRG24190320240889509
|
19/03/2024
|
Vilekar S.P.
|
1821003WL054591
|
Vilekar S.P.
|
00165
|
IBKL0000538
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786542
|
|
NARSING SHIVAJI PUNDAJI VIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
68
|
UDGIR
|
MH-21-003-024-001/17
(Kumtha Kh)
|
1821003000NRG24190320240890609
|
19/03/2024
|
Santosh Vaijinath Rankshetre
|
1821003WL054658
|
Santosh Vaijinath Rankshetre
|
00165
|
IBKL0001965
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786549
|
|
SANTOSH VAIJANATH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
69
|
UDGIR
|
MH-21-003-023-001/272
(Kinni Yelladevi)
|
1821003000NRG24190320240889955
|
19/03/2024
|
Balaji Vithal Mule
|
1821003WL054620
|
Balaji Vithal Mule
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786585
|
|
MULE BALAJI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
UDGIR
|
MH-21-003-038-001/244
(Nawandi)
|
1821003000NRG24190320240890567
|
19/03/2024
|
Sanotsh Madhukar Kendre
|
1821003WL054655
|
Sanotsh Madhukar Kendre
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786589
|
|
MR SANTOSH MADHUKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDGIR
|
MH-21-003-038-001/270
(Nawandi)
|
1821003000NRG24190320240890528
|
19/03/2024
|
Harishchandra venkat nadrge
|
1821003WL054652
|
Harishchandra venkat nadrge
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786680
|
|
HARISHCHANDRA VENKATRAO NADARGE
|
BANK OF INDIA(508505)
|
|
72
|
UDGIR
|
MH-21-003-038-001/270
(Nawandi)
|
1821003000NRG24190320240890529
|
19/03/2024
|
venkat pandari nadrge
|
1821003WL054652
|
venkat pandari nadrge
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786593
|
|
Mr. NADARGE VENKAT PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
UDGIR
|
MH-21-003-038-001/307
(Nawandi)
|
1821003000NRG24190320240890572
|
19/03/2024
|
Narsingh Khshal Biradar
|
1821003WL054655
|
Narsingh Khshal Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786595
|
|
Mr. BIRADAR NARSING KHUSHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
UDGIR
|
MH-21-003-038-001/46
(Nawandi)
|
1821003000NRG24190320240890538
|
19/03/2024
|
Ram Narsan Nalawad
|
1821003WL054652
|
Ram Narsan Nalawad
|
00415
|
SBIN0006039
|
819
|
819
|
Processed
|
22/03/2024
|
|
2065786678
|
|
Mr. NALAWAD RAM NARSAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
UDGIR
|
MH-21-003-039-001/1421
(Nagalgaon)
|
1821003000NRG24190320240890784
|
19/03/2024
|
Chandrakant Kashinathappa Swami
|
1821003WL054668
|
Chandrakant Kashinathappa Swami
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786592
|
|
MR CHANDRAKANT KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDGIR
|
MH-21-003-039-004/372
(Nagalgaon)
|
1821003000NRG24190320240890813
|
19/03/2024
|
Jaishree Namdev Rathod
|
1821003WL054668
|
Jaishree Namdev Rathod
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786599
|
|
MRS JAYASHRI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDGIR
|
MH-21-003-039-004/436
(Nagalgaon)
|
1821003000NRG24190320240891896
|
19/03/2024
|
Pintu Dhondiba Chavan
|
1821003WL054748
|
Pintu Dhondiba Chavan
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786591
|
|
PINTU DHONDIBA CHAVHAN
|
BANK OF INDIA(508505)
|
|
78
|
UDGIR
|
MH-21-003-050-001/551
(Tondar)
|
1821003000NRG24190320240889054
|
19/03/2024
|
Shishankar Bharat Biradar
|
1821003WL054568
|
Shishankar Bharat Biradar
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786594
|
|
MR SHIVSHANKAR BHARAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24190320240889061
|
19/03/2024
|
Archana Lingram Pande
|
1821003WL054568
|
Archana Lingram Pande
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786600
|
|
MRS ARCHANA LINGRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
80
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24190320240887742
|
19/03/2024
|
gurude venkat
|
1821003WL054460
|
gurude venkat
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786677
|
|
MS VYANKAT PUNDALIK GURUDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24190320240891716
|
19/03/2024
|
namdev bapurao gurude
|
1821003WL054736
|
namdev bapurao gurude
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786679
|
|
GURUDE NAMDEV BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24190320240887743
|
19/03/2024
|
shradha vyankat gurude
|
1821003WL054460
|
shradha vyankat gurude
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786597
|
|
MS SHRADHA BHANUDAS PALAMNTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDGIR
|
MH-21-003-069-001/76
(Chighli)
|
1821003000NRG24190320240891717
|
19/03/2024
|
Sita Namdev Gurude
|
1821003WL054736
|
Sita Namdev Gurude
|
00415
|
SBIN0009906
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786596
|
|
MS SITA NAMDEV GURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
UDGIR
|
MH-21-003-050-001/848
(Tondar)
|
1821003000NRG24190320240889060
|
19/03/2024
|
Lingram Nagnath Pande
|
1821003WL054568
|
Lingram Nagnath Pande
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786598
|
|
MR LINGRAM NAGNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDGIR
|
MH-21-003-050-001/852
(Tondar)
|
1821003000NRG24190320240889065
|
19/03/2024
|
Amol Rajkumar Ganjure
|
1821003WL054568
|
Amol Rajkumar Ganjure
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786602
|
|
AMOL RAJKUMAR GANJURE
|
IDBI BANK(607095)
|
|
86
|
UDGIR
|
MH-21-003-050-001/852
(Tondar)
|
1821003000NRG24190320240889066
|
19/03/2024
|
Vishal Rajkumar Ganjure
|
1821003WL054568
|
Vishal Rajkumar Ganjure
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786603
|
|
VISHAL RAJKUMAR GANJURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24190320240889040
|
19/03/2024
|
Shivananda Dhanraj Sheteppa
|
1821003WL054568
|
Shivananda Dhanraj Sheteppa
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786626
|
|
SHIVNANDA DHANRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDGIR
|
MH-21-003-050-001/496
(Tondar)
|
1821003000NRG24190320240889051
|
19/03/2024
|
Sanjay Nilappa Biradar
|
1821003WL054568
|
Sanjay Nilappa Biradar
|
00415
|
SBIN0020040
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786617
|
|
SANJAY NILAPPA BIRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
UDGIR
|
MH-21-003-036-002/159
(Manjri)
|
1821003000NRG24190320240887592
|
19/03/2024
|
yogesh prakashrao biradar
|
1821003WL054451
|
yogesh prakashrao biradar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786695
|
|
YOGESH PRAKASHRAO BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDGIR
|
MH-21-003-050-001/304-A
(Tondar)
|
1821003000NRG24190320240889041
|
19/03/2024
|
Dhanraj Shivaraj Sheteppa
|
1821003WL054568
|
Dhanraj Shivaraj Sheteppa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786540
|
|
DHANRAJ SHIVRAJ SHETEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
UDGIR
|
MH-21-003-023-001/174-A
(Kinni Yelladevi)
|
1821003000NRG24190320240889936
|
19/03/2024
|
Kedarnath Shivamurtti Shewale
|
1821003WL054620
|
Kedarnath Shivamurtti Shewale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786615
|
|
Mr. KEDARNATH SHIVMURTI SHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
UDGIR
|
MH-21-003-039-001/266
(Nagalgaon)
|
1821003000NRG24190320240891855
|
19/03/2024
|
krkale
|
1821003WL054746
|
krkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786685
|
|
ABHANGRAO RAMRAO KARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
UDGIR
|
MH-21-003-039-001/266
(Nagalgaon)
|
1821003000NRG24190320240891856
|
19/03/2024
|
krkale
|
1821003WL054746
|
krkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786684
|
|
KARKALE MINA ABHANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24190320240891644
|
19/03/2024
|
Prkash Khema Pawar
|
1821003WL054732
|
Prkash Khema Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786555
|
|
PAWAR PRAKASH KHEMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
UDGIR
|
MH-21-003-039-001/604
(Nagalgaon)
|
1821003000NRG24190320240890804
|
19/03/2024
|
LALITA SURESH PAWAR
|
1821003WL054668
|
LALITA SURESH PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786692
|
|
Mr. SURESH BHOJARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UDGIR
|
MH-21-003-040-001/312
(Nalgir)
|
1821003000NRG24190320240887838
|
19/03/2024
|
Parwati Madhav Sukne
|
1821003WL054467
|
Parwati Madhav Sukne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786564
|
|
Mrs. SUKNE PARVATIBAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
UDGIR
|
MH-21-003-040-001/312
(Nalgir)
|
1821003000NRG24190320240887837
|
19/03/2024
|
SUKANE MADHAV NIVRUTTI
|
1821003WL054467
|
SUKANE MADHAV NIVRUTTI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786559
|
|
Mrs. MADHAV NIVRATTI SUKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
UDGIR
|
MH-21-003-040-001/331
(Nalgir)
|
1821003000NRG24190320240887839
|
19/03/2024
|
Kapase Arvind Anant
|
1821003WL054467
|
Kapase Arvind Anant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786561
|
|
Mr. KAPSE ARVIND ANANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24190320240889050
|
19/03/2024
|
Asha Dayanand Pande
|
1821003WL054568
|
Asha Dayanand Pande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786556
|
|
Miss. ASHA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
UDGIR
|
MH-21-003-050-001/485
(Tondar)
|
1821003000NRG24190320240889049
|
19/03/2024
|
Pande Dyanand Digambar
|
1821003WL054568
|
Pande Dyanand Digambar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786614
|
|
Mr. PANDE DAYANAND DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
UDGIR
|
MH-21-003-050-001/847
(Tondar)
|
1821003000NRG24190320240889059
|
19/03/2024
|
Shubhangi Amol Biradar
|
1821003WL054568
|
Shubhangi Amol Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786613
|
|
SHUBHANGI AMOL BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
UDGIR
|
MH-21-003-072-001/16
(Daul)
|
1821003000NRG24190320240889492
|
19/03/2024
|
Vilekar Prkash Mashna
|
1821003WL054591
|
Vilekar Prkash Mashna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786674
|
|
PRAKASH MASHNA VILEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
UDGIR
|
MH-21-003-072-001/162
(Daul)
|
1821003000NRG24190320240889497
|
19/03/2024
|
Aruna Prbhakar Davale
|
1821003WL054591
|
Aruna Prbhakar Davale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786578
|
|
Miss. Aruna Prabhakar Davale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
UDGIR
|
MH-21-003-072-001/162
(Daul)
|
1821003000NRG24190320240889498
|
19/03/2024
|
Davale Prashant Prabhakar
|
1821003WL054591
|
Davale Prashant Prabhakar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786577
|
|
PRASHANT PRABHAKAR DAWALE
|
IDBI BANK(607095)
|
|
105
|
UDGIR
|
MH-21-003-072-001/162
(Daul)
|
1821003000NRG24190320240889499
|
19/03/2024
|
Shivaprasad Prabhakar Davale
|
1821003WL054591
|
Shivaprasad Prabhakar Davale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065786569
|
|
Mr. DAWALE SHIVPRASAD PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
UDGIR
|
MH-21-003-072-001/20
(Daul)
|
1821003000NRG24190320240889504
|
19/03/2024
|
dawale Mukta Tirupati
|
1821003WL054591
|
dawale Mukta Tirupati
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2065786675
|
|
DAWALE MUKTABAI TIRUPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
UDGIR
|
MH-21-003-072-001/20
(Daul)
|
1821003000NRG24190320240889503
|
19/03/2024
|
Dawale Tirupati Raghunath
|
1821003WL054591
|
Dawale Tirupati Raghunath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786676
|
|
DAWALE TIRUPATI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
UDGIR
|
MH-21-003-072-001/265
(Daul)
|
1821003000NRG24190320240889510
|
19/03/2024
|
Vilas Shivaji Sutar
|
1821003WL054591
|
Vilas Shivaji Sutar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786582
|
|
Mr. SUTAR VILAS SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
UDGIR
|
MH-21-003-072-001/476
(Daul)
|
1821003000NRG24190320240889514
|
19/03/2024
|
Phulabai Vankat Dawale
|
1821003WL054591
|
Phulabai Vankat Dawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786616
|
|
DAWALE PHULABAI VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
110
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24190320240891863
|
19/03/2024
|
nilavati Ankush Nagappale
|
1821003WL054746
|
nilavati Ankush Nagappale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786619
|
|
NAGAPALLE NILAWATI ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24190320240891864
|
19/03/2024
|
Suraj Ankush Nagappale
|
1821003WL054746
|
Suraj Ankush Nagappale
|
1143
|
MAHG0004316
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786645
|
|
Master SURAJ ANKUSH NAGAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
UDGIR
|
MH-21-003-039-001/1412
(Nagalgaon)
|
1821003000NRG24190320240890781
|
19/03/2024
|
Vyankat Namadev Palmate
|
1821003WL054668
|
Vyankat Namadev Palmate
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786632
|
|
Mr. VYANKAT NAMADEV PALMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
UDGIR
|
MH-21-003-039-001/1421
(Nagalgaon)
|
1821003000NRG24190320240890785
|
19/03/2024
|
Shivnanda Chandrakant Swami
|
1821003WL054668
|
Shivnanda Chandrakant Swami
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786665
|
|
SANGITA CHANDRAKANT SWAMI
|
BANK OF INDIA(508505)
|
|
114
|
UDGIR
|
MH-21-003-039-001/1459
(Nagalgaon)
|
1821003000NRG24190320240891637
|
19/03/2024
|
Shantabai Dhondiba Rathod
|
1821003WL054732
|
Shantabai Dhondiba Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786660
|
|
Mr. Sharubai Dhondiba Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
UDGIR
|
MH-21-003-039-001/1461
(Nagalgaon)
|
1821003000NRG24190320240891639
|
19/03/2024
|
Rahul Prakash Pawar
|
1821003WL054732
|
Rahul Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786659
|
|
Mr. Rahul Prakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
UDGIR
|
MH-21-003-039-001/1461
(Nagalgaon)
|
1821003000NRG24190320240891640
|
19/03/2024
|
Shila Rahul Pawar
|
1821003WL054732
|
Shila Rahul Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786666
|
|
Mrs. Shila Rahul Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
UDGIR
|
MH-21-003-039-001/249
(Nagalgaon)
|
1821003000NRG24190320240891854
|
19/03/2024
|
Shetkar Baswaraj Sidram
|
1821003WL054746
|
Shetkar Baswaraj Sidram
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786672
|
|
Shri BASWARAJ SIDRAM SHETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
UDGIR
|
MH-21-003-039-001/273
(Nagalgaon)
|
1821003000NRG24190320240891641
|
19/03/2024
|
RUPABAI BHIMRAO PAWAR
|
1821003WL054732
|
RUPABAI BHIMRAO PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786648
|
|
RUPABAI BHIMRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
UDGIR
|
MH-21-003-039-001/273
(Nagalgaon)
|
1821003000NRG24190320240891642
|
19/03/2024
|
VAIJNATH BHIMRAO PAWAR
|
1821003WL054732
|
VAIJNATH BHIMRAO PAWAR
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786633
|
|
Mr. VAIJNATH BHIMRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24190320240891646
|
19/03/2024
|
Govind Prkash Pawar
|
1821003WL054732
|
Govind Prkash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786636
|
|
Mr. GOVIND PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
UDGIR
|
MH-21-003-039-001/277
(Nagalgaon)
|
1821003000NRG24190320240891645
|
19/03/2024
|
Suman Prkash Pawar
|
1821003WL054732
|
Suman Prkash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786642
|
|
Mrs. SUMANBAI PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
UDGIR
|
MH-21-003-039-001/279
(Nagalgaon)
|
1821003000NRG24190320240891647
|
19/03/2024
|
Vimal Shivaji Jadhav
|
1821003WL054732
|
Vimal Shivaji Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786661
|
|
Miss. Vimalbai Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
UDGIR
|
MH-21-003-039-001/280
(Nagalgaon)
|
1821003000NRG24190320240891649
|
19/03/2024
|
Fula Shamrao Jadhav
|
1821003WL054732
|
Fula Shamrao Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786662
|
|
Miss. Fulabai Shamrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
UDGIR
|
MH-21-003-039-001/513
(Nagalgaon)
|
1821003000NRG24190320240891857
|
19/03/2024
|
gunvant parbhurao shere
|
1821003WL054746
|
gunvant parbhurao shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786673
|
|
GUNWANT PRABHURAO SHERE
|
BANK OF INDIA(508505)
|
|
125
|
UDGIR
|
MH-21-003-039-001/513
(Nagalgaon)
|
1821003000NRG24190320240891858
|
19/03/2024
|
ram prabhurao shere
|
1821003WL054746
|
ram prabhurao shere
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786629
|
|
Mr. RAM PRABHU SHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
UDGIR
|
MH-21-003-039-001/549
(Nagalgaon)
|
1821003000NRG24190320240891862
|
19/03/2024
|
Ankush Gunwant Nagappale
|
1821003WL054746
|
Ankush Gunwant Nagappale
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786620
|
|
MR ANKUSHRAO GUNVANT NAGAPALLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDGIR
|
MH-21-003-039-001/612
(Nagalgaon)
|
1821003000NRG24190320240891866
|
19/03/2024
|
Jayshri Narsan Bastapure
|
1821003WL054746
|
Jayshri Narsan Bastapure
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786640
|
|
JAYASHRI NARSANREDDY BASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
UDGIR
|
MH-21-003-039-001/612
(Nagalgaon)
|
1821003000NRG24190320240891865
|
19/03/2024
|
Narsan Nagshetty Bastapure
|
1821003WL054746
|
Narsan Nagshetty Bastapure
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786668
|
|
NARSAN NAGANREDDY BASTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
UDGIR
|
MH-21-003-039-001/748
(Nagalgaon)
|
1821003000NRG24190320240891870
|
19/03/2024
|
Manisha Ramesh Biradar
|
1821003WL054746
|
Manisha Ramesh Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786634
|
|
Mrs. MANISHA RAMESH BIRADAR/ FUSKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
UDGIR
|
MH-21-003-039-001/748
(Nagalgaon)
|
1821003000NRG24190320240891871
|
19/03/2024
|
Rohan Ramesh Biradar
|
1821003WL054746
|
Rohan Ramesh Biradar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786641
|
|
Mr. ROHAN RAMESH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
UDGIR
|
MH-21-003-039-001/79
(Nagalgaon)
|
1821003000NRG24190320240891874
|
19/03/2024
|
NARSABAI PANDHARI KAMBLE
|
1821003WL054746
|
NARSABAI PANDHARI KAMBLE
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786618
|
|
Miss. NARSABAI PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
UDGIR
|
MH-21-003-039-001/79
(Nagalgaon)
|
1821003000NRG24190320240891875
|
19/03/2024
|
Vishvnath Pandhari Kamble
|
1821003WL054746
|
Vishvnath Pandhari Kamble
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786650
|
|
Mr. VISHWANATH PANDHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
UDGIR
|
MH-21-003-039-002/1103
(Nagalgaon)
|
1821003000NRG24190320240891655
|
19/03/2024
|
Jadhav Umakant Ramrao
|
1821003WL054732
|
Jadhav Umakant Ramrao
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786654
|
|
MR UMAKANT RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDGIR
|
MH-21-003-039-002/1103
(Nagalgaon)
|
1821003000NRG24190320240891656
|
19/03/2024
|
Puja Umakant Jadhav
|
1821003WL054732
|
Puja Umakant Jadhav
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786649
|
|
Miss. MEENBAI BABURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
UDGIR
|
MH-21-003-039-003/1103
(Nagalgaon)
|
1821003000NRG24190320240891661
|
19/03/2024
|
Sangram Waman Rathod
|
1821003WL054732
|
Sangram Waman Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786652
|
|
Mrs. Sangram Waman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
UDGIR
|
MH-21-003-039-003/1103
(Nagalgaon)
|
1821003000NRG24190320240891662
|
19/03/2024
|
Ushabai Sangram Rathod
|
1821003WL054732
|
Ushabai Sangram Rathod
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786655
|
|
Mr. Ushabai Sangram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
UDGIR
|
MH-21-003-039-003/1324
(Nagalgaon)
|
1821003000NRG24190320240891664
|
19/03/2024
|
Lakshma Vyankat Pawar
|
1821003WL054732
|
Lakshma Vyankat Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786643
|
|
Mrs. LAXMI VENKAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
UDGIR
|
MH-21-003-039-003/1324
(Nagalgaon)
|
1821003000NRG24190320240891663
|
19/03/2024
|
Venkat Prakash Pawar
|
1821003WL054732
|
Venkat Prakash Pawar
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786637
|
|
Mr. VENKAT PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
UDGIR
|
MH-21-003-039-004/363
(Nagalgaon)
|
1821003000NRG24190320240890662
|
19/03/2024
|
Chavan Roshan Vaijnath
|
1821003WL054663
|
Chavan Roshan Vaijnath
|
1143
|
MAHG0004328
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065786653
|
|
CHAVAN ROSHAN VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
UDGIR
|
MH-21-003-039-004/428
(Nagalgaon)
|
1821003000NRG24190320240891894
|
19/03/2024
|
Raju Shalu Chavan
|
1821003WL054748
|
Raju Shalu Chavan
|
1143
|
MAHG0004328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786635
|
|
SHALUBAI RAJARAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
141
|
UDGIR
|
MH-21-003-038-001/307
(Nawandi)
|
1821003000NRG24190320240890573
|
19/03/2024
|
Shankar Kushalrao Biradar
|
1821003WL054655
|
Shankar Kushalrao Biradar
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786667
|
|
Mr. SHANKAR KHUSHALRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
UDGIR
|
MH-21-003-038-001/53
(Nawandi)
|
1821003000NRG24190320240890584
|
19/03/2024
|
Kamble Lalita Uattam
|
1821003WL054655
|
Kamble Lalita Uattam
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786656
|
|
Mrs. Lalita Uttam Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
UDGIR
|
MH-21-003-040-001/1139
(Nalgir)
|
1821003000NRG24190320240887814
|
19/03/2024
|
Janabai Vishnu Sukane
|
1821003WL054467
|
Janabai Vishnu Sukane
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786638
|
|
Mrs. JANABAI VISHNU SUKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
UDGIR
|
MH-21-003-040-001/1139
(Nalgir)
|
1821003000NRG24190320240887813
|
19/03/2024
|
Vishnu Madhav Sukne
|
1821003WL054467
|
Vishnu Madhav Sukne
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786646
|
|
Mr. VISHNU MADHAV SUKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
UDGIR
|
MH-21-003-040-001/253
(Nalgir)
|
1821003000NRG24190320240887832
|
19/03/2024
|
Sadar Halima Mahebub
|
1821003WL054467
|
Sadar Halima Mahebub
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786628
|
|
Mrs. HALIMABI MAHMUD SADARBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
UDGIR
|
MH-21-003-040-001/253
(Nalgir)
|
1821003000NRG24190320240887831
|
19/03/2024
|
Sadar Mahebub Vajir
|
1821003WL054467
|
Sadar Mahebub Vajir
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786627
|
|
Mr. MAHEMUD VAJIRSAB SADARBHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
UDGIR
|
MH-21-003-040-001/305
(Nalgir)
|
1821003000NRG24190320240887835
|
19/03/2024
|
JYOTI TANAJI LAVEKAR
|
1821003WL054467
|
JYOTI TANAJI LAVEKAR
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786639
|
|
Mrs. JYOTI TANAJI LOHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
UDGIR
|
MH-21-003-040-001/305
(Nalgir)
|
1821003000NRG24190320240887836
|
19/03/2024
|
TANAJI DHONDIBA LAVEKAR
|
1821003WL054467
|
TANAJI DHONDIBA LAVEKAR
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786631
|
|
Mr. TANAJI DHONDIBA LOHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
UDGIR
|
MH-21-003-040-001/331
(Nalgir)
|
1821003000NRG24190320240887840
|
19/03/2024
|
Anusaya Arvind Kapase
|
1821003WL054467
|
Anusaya Arvind Kapase
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786664
|
|
Mrs. Anusaya Arvind Kapse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
UDGIR
|
MH-21-003-040-001/985
(Nalgir)
|
1821003000NRG24190320240887849
|
19/03/2024
|
Dilip Maroti More
|
1821003WL054467
|
Dilip Maroti More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786621
|
|
Mr. MORE DILIP MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
UDGIR
|
MH-21-003-040-001/985
(Nalgir)
|
1821003000NRG24190320240887850
|
19/03/2024
|
Vandana Dilip More
|
1821003WL054467
|
Vandana Dilip More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786647
|
|
Mrs. MORE VANDANA DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
152
|
UDGIR
|
MH-21-003-023-001/223
(Kinni Yelladevi)
|
1821003000NRG24190320240889944
|
19/03/2024
|
Balaji Nivrutti Naragude
|
1821003WL054620
|
Balaji Nivrutti Naragude
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786663
|
|
Mr. Balaji Nivrutti Naragude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
UDGIR
|
MH-21-003-023-001/363
(Kinni Yelladevi)
|
1821003000NRG24190320240889961
|
19/03/2024
|
Dhanraj shivaji mule
|
1821003WL054620
|
Dhanraj shivaji mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786669
|
|
Mr. MULE DHANRAJ SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
UDGIR
|
MH-21-003-023-001/363
(Kinni Yelladevi)
|
1821003000NRG24190320240889962
|
19/03/2024
|
sandip vitthalrao mule
|
1821003WL054620
|
sandip vitthalrao mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786670
|
|
MULE SANDIP VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
UDGIR
|
MH-21-003-023-001/363
(Kinni Yelladevi)
|
1821003000NRG24190320240889963
|
19/03/2024
|
Shridevi Sandip mule
|
1821003WL054620
|
Shridevi Sandip mule
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786651
|
|
Miss. Shreedevi Sandeep Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
UDGIR
|
MH-21-003-023-001/403
(Kinni Yelladevi)
|
1821003000NRG24190320240889969
|
19/03/2024
|
GHONSE DNYANESHWAR NARAYAN
|
1821003WL054620
|
GHONSE DNYANESHWAR NARAYAN
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786644
|
|
GHONSE DUNOBA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
UDGIR
|
MH-21-003-023-001/403
(Kinni Yelladevi)
|
1821003000NRG24190320240889968
|
19/03/2024
|
GHONSE MANGESH NARAYAN
|
1821003WL054620
|
GHONSE MANGESH NARAYAN
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786630
|
|
Mr. GHONSE MANGESH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
UDGIR
|
MH-21-003-072-001/266
(Daul)
|
1821003000NRG24190320240889512
|
19/03/2024
|
Anita Parmeshwar Davale
|
1821003WL054591
|
Anita Parmeshwar Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786658
|
|
Miss. Anuja Parmod Davale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
UDGIR
|
MH-21-003-072-001/266
(Daul)
|
1821003000NRG24190320240889511
|
19/03/2024
|
Parmeshwar Pandhari Davale
|
1821003WL054591
|
Parmeshwar Pandhari Davale
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065786657
|
|
PRAMOD PANDHARINATH DAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247611
|
247611
|
|
|
|
|
|
|
|